Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
United Faculty-Uni Lang 326
990EZ • Fiscal year 2017 • EIN 51-0198874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$145,452
Up $23,023 (+19%) from 2016
Net Assets
Up$141,445
Up $21,301 (+18%) from 2016
Liabilities
Up$4,007
Up $1,722 (+75%) from 2016
Revenue And Expenses
Revenue
Up$109,121
Up $2,894 (+2.7%) from 2016
Expenses
Up$87,820
Up $18,464 (+27%) from 2016
Net Income
Down$21,301
Down $15,570 (-42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,121
Mission and Program Overview
Mission
The association exists to represent the faculty at the university of northern iowa as a collective bargaining unit in their employment relations with the board of regents. The association works for the improvement of university conditions and to improve the professional, economic and civic status of our members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. | - | $81,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA TERLIP | Secretary | - | $0 | - | - |
| JOE GORTON | President | - | $0 | - | - |
| BECKY HAWBAKER | Vice Preside | - | $0 | - | - |
| FRANCIS DEGNIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uni - United Faculty
- EIN
- 51-0198874
- Phone
- 3192732206
- Address
- BAKER 5 UNI, CEDAR FALLS, IA 50614-0701
Signing Officer
- Name
- Francis Degnin
- Title
- Treasurer
- Phone
- 3192732206
- Signed
- 2017-08-31
Preparer
- Firm
- Carney Alexander Marold & Co Llp
- Address
- PO BOX 1290, WATERLOO, IA 50704-1290
- Preparer
- Monica M Haag
- Phone
- 3192333318
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 3,031 travel 6,636 insurance 2,540 aaup membership dues 41,412 total 53,619”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,971 1,971 total 1,971 1,971”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,285 4,007”
Form 990-ez, Part III
“The association exists to represent the faculty at the university of northern iowa as a collective bargaining unit in their employment relations with the board of regents. The association works for the improvement of university conditions and to improve the professional, economic and civic status of our members.”
Raw XML Appendix110 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCIS DEGNIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192732206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BAKER 5 UNI |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 506140701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33915 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 352 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108769 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA TERLIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE GORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY HAWBAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANCIS DEGNIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1971 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1971 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53619 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION EXISTS TO REPRESENT THE FACULTY AT THE UNIVERSITY OF NORTHERN IOWA AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. THE ASSOCIATION WORKS FOR THE IMPROVEMENT OF UNIVERSITY CONDITIONS AND TO IMPROVE THE PROFESSIONAL, ECONOMIC AND CIVIC STATUS OF OUR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REPRESENT THE FACULTY AT UNI AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81273 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2285 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4007 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81273 |
| IRS990EZ/TotalRevenueAmt | 0 | 109121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNI.EDU/UNITEDFACULTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,031 TRAVEL 6,636 INSURANCE 2,540 AAUP MEMBERSHIP DUES 41,412 TOTAL 53,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,971 1,971 TOTAL 1,971 1,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,285 4,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION EXISTS TO REPRESENT THE FACULTY AT THE UNIVERSITY OF NORTHERN IOWA AS A COLLECTIVE BARGAINING UNIT IN THEIR EMPLOYMENT RELATIONS WITH THE BOARD OF REGENTS. THE ASSOCIATION WORKS FOR THE IMPROVEMENT OF UNIVERSITY CONDITIONS AND TO IMPROVE THE PROFESSIONAL, ECONOMIC AND CIVIC STATUS OF OUR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS DEGNIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192732206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNI - UNITED FACULTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNI- |
| ReturnHeader/Filer/EIN | 0 | 510198874 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192732206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BAKER 5 UNI |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 506140701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5BC1C014F48E3A570428369623F9CCB5A16BC11 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FCFA2FDB79E89B37DC9D2F9212B1D2D7D927A35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420728423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY ALEXANDER MAROLD & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507041290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192333318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA M HAAG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T09:28:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,452
- Liabilities
- $4,007
- Net assets
- $141,445
- Revenue
- $109,121
- Expenses
- $87,820
- Net income
- $21,301